Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 919568 | Committee: Friends of Michael D Rodriguez
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 22 |
| Signer | Michael Rodriguez |
Receipts (89 | $55,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Machinist's Non-Partisan Political League, Multi Candidate Committee | $5,000.00 | 2024-03-01 | |
| Administrative District Council 1 of Illinois, Bricklayers and Allied | $2,500.00 | 2024-03-27 | |
| Ironworkers Local Union #1 | $2,500.00 | 2024-03-01 | |
| Friends of Edgar Gonzalez | $2,500.00 | 2024-03-15 | |
| Joy for Justice, Inc. | $2,000.00 | 2024-02-28 | |
| Alex Sandoval | $1,500.00 | 2024-02-21 | |
| DLA Piper LLP | $1,500.00 | 2024-01-16 | |
| Cozen O'Connor | $1,500.00 | 2024-03-08 | |
| Comcast Financial Agency Corporation | $1,500.00 | 2024-03-01 | |
| Cristina Beran | $1,500.00 | 2024-02-21 | |
| Ivan Solis | $1,000.00 | 2024-01-16 | |
| Maragos and Maragos I, Chartered | $1,000.00 | 2024-03-01 | |
| Irene Linares | $1,000.00 | 2024-03-08 | |
| Clarity Partners, LLC | $1,000.00 | 2024-01-03 | |
| Gobrands, Inc. | $1,000.00 | 2024-01-03 | |
| Juan Morado | $1,000.00 | 2024-01-29 | |
| Claudia Esparza | $1,000.00 | 2024-01-03 | |
| Luis Puig | $1,000.00 | 2024-01-03 | |
| Cook County Democratic Party | $1,000.00 | 2024-02-21 | |
| Rodrigo dEscoto | $1,000.00 | 2024-03-15 | |
| Molhem Fares | $1,000.00 | 2024-03-15 | |
| Mid-America Carpenters Regional Council Political Action Committee | $1,000.00 | 2024-03-29 | |
| Olympic Store Fixtures, Inc. | $750.00 | 2024-03-01 | |
| Maria Elena Andrade | $500.00 | 2024-03-15 | |
| Richard Steinbarth | $500.00 | 2024-01-03 | |
| Dakesha Neal | $500.00 | 2024-01-03 | |
| Spot Hero | $500.00 | 2024-01-16 | |
| George Mata | $500.00 | 2024-01-16 | |
| Ambrocio Gonzalez | $500.00 | 2024-01-03 | |
| Neil Cohen | $500.00 | 2024-02-15 | |
| Julia Stasch | $500.00 | 2024-03-15 | |
| Maria Elena Andrade | $500.00 | 2024-03-15 | |
| Mark J. Kupiec | $500.00 | 2024-03-19 | |
| John A. Doerrer | $500.00 | 2024-02-28 | |
| Administrative District Council 1 of Illinois, Bricklayers and Allied | $500.00 | 2024-02-21 | |
| Teamsters Local Union #743 | $500.00 | 2024-02-07 | |
| Velasquez Auto Music Co. | $500.00 | 2024-02-07 | |
| Jose De Jesus Cortes | $500.00 | 2024-03-01 | |
| Turing Strategies LLC | $500.00 | 2024-03-15 | |
| Spothero | $500.00 | 2024-03-15 | |
| Rolando Acosta | $500.00 | 2024-03-29 | |
| Raj Kunnumali | $500.00 | 2024-03-29 | |
| Pedro Fregoso | $500.00 | 2024-01-03 | |
| David Avila | $400.00 | 2024-01-03 | |
| Michael Denigris | $300.00 | 2024-01-03 | |
| Polly Prim Cleaners | $300.00 | 2024-02-15 | |
| Alexandra Sims | $250.00 | 2024-02-21 | |
| Airport Parking Express Co. | $250.00 | 2024-03-01 | |
| Friends of Marcelino Garcia | $250.00 | 2024-03-01 | |
| Maximiliano Diaz | $250.00 | 2024-01-03 |
Expenditures (108 | $37,108.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Grace Printing and Mailing | $8,604.51 | 2024-03-18 | Printing |
| Progressive Solutions Consulting, Inc. | $4,665.75 | 2024-01-26 | Fundraising Support |
| Francisco Rojas | $3,506.25 | 2024-03-25 | Field Work |
| Thinkinc. | $2,500.00 | 2024-01-09 | Consulting |
| Osteria Via Stato | $1,504.21 | 2024-03-01 | Meals |
| People's Energy | $1,109.45 | 2024-03-09 | Gas |
| EF DESIGN GROUP | $1,100.00 | 2024-03-16 | Printing |
| Juan Ortiz | $1,000.00 | 2024-03-15 | Field Work |
| Rene Camarena | $1,000.00 | 2024-01-09 | Rent + Deposit |
| Chicago Federation of Labor | $1,000.00 | 2024-03-11 | Donation |
| Amazon Marketplace | $529.17 | 2024-01-05 | Supplies |
| Chicago Chapter CBTU | $500.00 | 2024-03-15 | Donation |
| EF DESIGN GROUP | $500.00 | 2024-03-06 | Printing |
| Rene Camarena | $500.00 | 2024-02-16 | Rent |
| Maria Elena Andrade | $500.00 | 2024-03-15 | Donation Refund |
| Rene Camarena | $500.00 | 2024-03-28 | Rent |
| Los Primos Fresh Market | $499.11 | 2024-03-03 | Meals |
| Amazon Marketplace | $418.94 | 2024-01-24 | Supplies |
| Act Blue | $401.03 | 2024-03-15 | Fundraising Expense |
| Medify Air | $388.88 | 2024-02-03 | Supplies |
| Amazon Marketplace | $377.40 | 2024-01-25 | Supplies |
| Amazon Marketplace | $363.80 | 2024-02-21 | Supplies |
| La Catedral | $338.72 | 2024-02-21 | Meals |
| Act Blue | $315.24 | 2024-01-03 | Fundraising Expense |
| Chicago Latino Caucus Foundation | $250.00 | 2024-02-12 | Donation |
| Ron Mustin | $250.00 | 2024-03-08 | Field Work |
| Home Depot | $221.96 | 2024-01-24 | Supplies |
| Roanoke | $221.62 | 2024-03-29 | Meals |
| Metro TMobile | $202.41 | 2024-03-16 | Telephone communications |
| Restored Hope Services LLC | $200.00 | 2024-03-14 | Donation |
| New Beginning Christ Ministry | $200.00 | 2024-02-27 | Donation |
| Etsy.com | $187.31 | 2024-02-20 | Supplies |
| Pizza Nova | $165.19 | 2024-01-24 | Meals |
| Act Blue | $146.16 | 2024-02-21 | Fundraising Expense |
| Home Depot | $126.97 | 2024-01-23 | Supplies |
| NGP VAN, Inc. | $109.00 | 2024-01-05 | Fundraising Software |
| NGP VAN, Inc. | $109.00 | 2024-02-02 | Fundraising Software |
| NGP VAN, Inc. | $109.00 | 2024-03-02 | Fundraising Software |
| Zoom.com | $103.54 | 2024-01-29 | Virtual Communications |
| Zoom.com | $103.54 | 2024-02-29 | Virtual Communications |
| Zoom.com | $103.54 | 2024-03-29 | Virtual Communications |
| Amazon Marketplace | $99.20 | 2024-02-27 | Supplies |
| Amazon Marketplace | $93.33 | 2024-02-23 | Supplies |
| Amazon Marketplace | $88.14 | 2024-02-20 | Supplies |
| Pizza Nova | $84.50 | 2024-03-31 | Meals |
| Commonwealth Edison Company | $77.42 | 2024-01-12 | Electricity |
| Commonwealth Edison Company | $76.27 | 2024-02-13 | Electricity |
| Commonwealth Edison Company | $76.10 | 2024-03-21 | Electricity |
| Home Depot | $70.14 | 2024-01-19 | Supplies |
| Pizza Nova | $65.01 | 2024-03-17 | Meals |